Claycross Bodybuilders Limited in Chesterfield, S41 9QN

Description

Data updated on: 01-11-2023

This business named Claycross Bodybuilders was founded on Fri, 7th Jan 1972 as a Private Limited Company. The firm's headquarters could be reached at Chesterfield on 27 Church Street North, Old Whittington. Assuming you want to contact this company by post, its zip code is S41 9QN. The company registration number for Claycross Bodybuilders Limited is 01037345. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Claycross Bodybuilders Ltd reported its latest accounts for the period that ended on 2023-02-28. The company's latest confirmation statement was released on 2023-01-04.

According to the latest data, this specific company is the workplace of a single managing director: Fleurdeliza W., who was formally appointed in April 1998. That company had been managed by Michael M. up until 25 years ago. Additionally a different director, namely Steven W. quit on Sat, 4th Apr 1998. Furthermore, the director's responsibilities are helped with by a secretary - Clarissa W., who was chosen by the company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 653	471 983	430 607

Balance Sheet
Cash Bank On Hand				18 166	19 142	30 640	78 610
Current Assets	77 232	143 280	99 719	49 301	50 777	63 514	87 042
Debtors	77 232	72 932	67 902	31 135	31 635	32 874	8 432
Net Assets Liabilities						2 050 590	2 062 682
Other Debtors				26 135	26 218	32 874	8 432
Property Plant Equipment				5 543	6 898	5 330	3 735
Cash Bank In Hand		70 348	31 817
Net Assets Liabilities Including Pension Asset Liability	443 653	471 983	430 607
Tangible Fixed Assets	370 468	341 219	340 692

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	442 653	470 983	429 607
Shareholder Funds	443 653	471 983	430 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 047	6 889	8 667	10 262
Average Number Employees During Period					1	1	1
Creditors				6 015	7 480	5 423	15 264
Fixed Assets	370 468	341 219	340 692	2 380 543	2 381 898	2 380 330	2 378 735
Increase From Depreciation Charge For Year Property Plant Equipment					1 842		1 595
Investment Property				2 375 000	2 375 000	2 375 000	2 375 000
Investment Property Fair Value Model				2 375 000		2 375 000
Net Current Assets Liabilities	73 185	142 396	98 590	43 286	43 297	58 091	71 778
Other Creditors				5 792	6 316	5 423	10 231
Other Taxation Social Security Payable				223			5 033
Property Plant Equipment Gross Cost				10 590	13 787	13 997
Provisions For Liabilities Balance Sheet Subtotal						387 831	387 831
Total Additions Including From Business Combinations Property Plant Equipment					3 197
Total Assets Less Current Liabilities	443 653	483 615	439 282	2 423 829	2 425 195	2 438 421	2 450 513
Trade Creditors Trade Payables					1 164
Trade Debtors Trade Receivables				5 000	5 417
Creditors Due After One Year		11 632	8 675
Creditors Due Within One Year	4 047	884	1 129
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	462 719	427 719	427 719
Tangible Fixed Assets Depreciation	92 251	86 500	87 027
Tangible Fixed Assets Depreciation Charged In Period		623	527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 374
Tangible Fixed Assets Disposals		35 000